Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,606 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,606 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,030 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 127,695 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 876 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 878 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,387 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 42,723 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,905 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:01 AM. |